Welspun Living Limited (WELSPUNLIV.NS)

INR 170.0

(-1.12%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 96.79 Billion 75.72 Billion 87.17 Billion 69.08 Billion 62.68 Billion 61.22 Billion
Cost of Revenue 65.31 Billion 68.02 Billion 73.29 Billion 57.26 Billion 53.49 Billion 53.33 Billion
Gross Profit 31.47 Billion 7.69 Billion 13.88 Billion 11.81 Billion 9.18 Billion 7.88 Billion
Operating Expenses 21.73 Billion 3.94 Billion 4.24 Billion 6.95 Billion 6.11 Billion 5.2 Billion
Selling, General and Administrative Expenses 5.73 Billion 8.72 Billion 9.74 Billion 6.58 Billion 5.63 Billion 4.79 Billion
Research and Development Expenses 443 Million 338.4 Million 281.86 Million 238.81 Million 308.3 Million 329.89 Million
Other Expenses 5.97 Billion 5.12 Billion 5.78 Billion -139.57 Million -166.81 Million -83.73 Million
Cost and Expenses 64.39 Billion 71.97 Billion 77.53 Billion 64.22 Billion 59.6 Billion 58.53 Billion
Operating Income 32.39 Billion 3.75 Billion 9.63 Billion 4.85 Billion 3.07 Billion 2.68 Billion
Interest Expense 1.26 Billion 1.29 Billion 915.6 Million 1.38 Billion 1.26 Billion 3.25 Billion
Income Tax Expense 2.94 Billion 994 Million 2.66 Billion 2.17 Billion 1.7 Billion 607.69 Million
Earnings before Tax 9.66 Billion 3.01 Billion 8.72 Billion 7.68 Billion 6.94 Billion 2.86 Billion
Net Income 6.81 Billion 1.98 Billion 6.01 Billion 5.39 Billion 5.07 Billion 2.09 Billion
Earnings Per Share Basic 7.06 2.02 6.06 5.37 5.05 2.09
Earnings Per Share Diluted 7.06 2.02 6.06 5.37 5.05 2.09
Weighted Average Shares Outstanding 964.73 Million 984.22 Million 992.76 Million 1 Billion 1 Billion 1 Billion
Weighted Average Shares Outstanding (Diluted) 964.96 Million 984.22 Million 992.77 Million 1 Billion 1 Billion 1 Billion
Gross Margin 0.33 0.10 0.16 0.17 0.15 0.13
EBIT Margin 0.16 0.11 0.16 0.14 0.13 0.12
Profit Margin 0.07 0.03 0.07 0.08 0.08 0.03
EBITDA 15.78 Billion 9.52 Billion 14.95 Billion 14.97 Billion 14.8 Billion 10.37 Billion
Earnings Before Tax Margin 0.33 0.05 0.11 0.07 0.05 0.04

Income Statement Charts